Manager Accounting

SHAFATULLAH MOHAMMAD SHAIKH

Email – *********@*****.***

Mob – 0091- 977-***-**** / 943-***-****

OBJECTIVE : Providing best quality of service by self motivation for achieving the financial goal of the company through Planning, financial management and Cost control.

PROFESSIONAL QUALIFICATION :

MBA ( Finance and HR) from BijuPatnaik University of Technology, Rourkela, Odisha.

CA Inter Gr-1 from The Institute of Chartered Accountants of India. New Delhi.

ACDAMIC QUALIFICATION :

FirstClass B.Com (Hons) from Utkal University, Bhubaneswar. Odisha.

Second class Intermediate from C H S E, Bhubaneswar, Odisha.

FirstClass 10th from B O S E, Cuttack, Odisha.

Total Experience :

Senior management : 14 Years

Middle management : 5 Years

Presently working as a Fund Manager(Equity) .

Analysis of Balance Sheet Fundamentally and Technically.

Technical analysis for Investments and Trading in stock markets.

Entry point and Exit points and Hedging.

Swing trading.

Chart patterns with exponential Moving Averages and SMA.

Gann Analysis on scrip for support and resistance and time cycle.

Fibonacci retracements and Elliot Waves and break outs.

Stochastic and MACD analysis for momentums

Short term, Medium term and Long term Investments.

International market analysis and analysis of various monetary events.

Risk assessment and decision making.

Portfolio management and Diversification of Asset management.

Rahee Infratech Ltd (From 2008 to 2017) - 9 Years

Worked as a Accounts Manager with Rahee Infratech Ltd. Jharsuguda Sambalpur Railway project.

Rahee Infratech Ltd. Is a one of the renowned contracting company in eastern India having multi crore contracts specially for construction of Railway Bridges on Rivers, Track works, Track fastening, Sidings and Yard works from Government of India.

Depth Experience in entire accounting and finance operation.

Monitoring cash flows and ensuring that funds are arranged in most cost effective manner after projecting accurate cash forecast and ensuring working capital management.

Track record of overseeing financial statement including Trial balance, Profit and Loss account,Balance Sheet Bank reconciliation statement, Age wise Accounts payable and receivable and Exposure in Payroll

Effective Leadership with excellent motivational skills to sustain growth movement and motivating individual performance.

Analysis of Financial statements and Financial Goal achievement by diversified Investment

Duties and Responsibilities.

Controlling the accounts department and coordinating the Project Manager for execution of project works for timely completion.

Presentation of monthly financial reports,Cost statements and Accruals.

Implementation of financial measures for efficiency of the project and smooth operation.

Forecasting, Action for Cost controlling and variance Analysis.

Placing material orders after discussion and approval by project Manager.

Monitor payment approval process for suppliers, vendors and subcontractors.

Pay roll accounting and staff welfare management.

Audit of stores activities at site and ensure losses of material under control.

Cost estimates for maintenance of various break down machineries.

Cash Management at the site.

Departmental and Head Office Communication for optimizing the project works.

Compliances with internal and external Auditor.

Baba Habbas and SEEF ( H O), Al Khobar (2004 – 2007) for 3 Years

Worked as a General Accountant Cum Administrative In charge with Baba Habbas and SEEF Head Office at Al Khobar Saudi Arabia for 3 Years.

Baba Habbas is one of the renowned chain of Restaurants having 12 restaurants in eastern city and central province of Kingdom of Saudi Arabia and Bahrain. SEEF Centre is Sister Concern of Baba Habbas Situated at AL Khobar for providing Exhibition,Wedding Celebration, Conferences, Business meet and parties. The decision making for operational activities, Accounting, Financial, Cost Controlling and Cash Management, and HR activities are controlled from Head office, at SEEF Centre, Al Khobar.

Responsibilities at Head office .

Heading the Accounting function,determining financial objective, designing Internal audit function and implementing the Policies and procedure for smooth operation to achieve the financial goal.

Operational Activities

Supervising the Accounts Department for preparation monthly P/L Accounts, Food Cost Statement, Variance Analysis for operational activities.

Planning and supervising Internal Auditors duties and surprise checking of restaurants and warehouse and Continuous observation and action for financial performance.

Conducting meeting with restaurant managers and internal auditors weekly basis.

Checking of Head office cashier and make sure cash deposits with bank and routine checking of cash statement and bank reconciliation statement .

Administrating payroll accounting and MIS report.

Performance appraisal of staffs and training.

Year End Activities

Preparation of Consolidated Balance Sheet, P/L Account, Annexure and variance Analysis, Cash flow statements.

Preparation of Annual Budgets.

Preparation of internal and statutory audit schedule on quarterly and Yearly basis.

Inter reaction with Statutory Auditor for compliances and completion of Audit.

Concept of International Accounting Standard, SAP and . Handling company law matters.

Reporting and Presentation to GM

Golden Huts Hotel and Leisure Centre (1998 to 2003) for 5 Years

Worked as Asst Manager ( Accounts & Admn) with Golden Huts Hotel and Leisure Centre ( A Unit of Rajeb Resorts Ltd.) with additional responsibility in Key Position from 14th Dec 1998 to 5th July 2003.This beautiful hotel is 40 Km away from Indira Gandhi International Airport, New Delhi.

Duties and Responsibilities :

Responsible for Books of accounts, Presentation of Weekly Sundry Debtors and Sundry Creditors Statement.

Presentation of monthly trial balance and P/L accounts with operating profit position.

Internal control in Key Areas Room Occupancy, F&B Deptt, Conference, Parties.

Internal Audit function related to Kitchen and stores activities.

Preparation of Bank reconciliation statement and reporting the bank position.

Travel related Service, Forex, Commission related work with Travel Agents.

Preparation of Cash Flow and Funds Flow statement.

Preparation of Balance sheet & P/L A/c with Schedules according to companies Act 1956.

Reporting Sales Performance Accounting.

Working Capital Management .

Calculation of TDS, Preparation of Sales tax and Income Tax and service Tax return.

Reporting to General Manager and Managing Director

M/s Osmani & Co . Chartered Accountants

November 1995 to November 1998 ( Three Years) – Completed the Article ship Training under M/s Osmani & Co. Chartered Accountants.

Personal Memorandum

Date of Birth : 13th June 1974 (45Years)

Marital Status : Married

Passport No : R 4823777

Fathers Name : Shaikh Mohammad Wadullah

Present Address : VIM -584, Saileshree Vihar, Chandrashekarpur

Bhubaneswar-751021, Odisha. India

Permanent Address : Bankipal, Sayedpur, Arei, Dist – Jajpur, Odisha, Pin – 755027

Language Known : English, Arabic,Hindi, Oriya, Urdu

Hobby : Reading and listening Music

Shafatullah Mohammad Shaikh

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